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v3.23.1

Summary of Bank Loans Payable (Details) (Parenthetical) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Oct. 31, 2022
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount |  |  | $ 7,020,000,000.00
Debt instrument interest rate | 7.00% | 7.00% |
Note Payable 1 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 75,108 | $ 75,108 |
Note Payable 2 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 9,775 | $ 9,775 |
Debt instrument interest rate | 4.329% | 4.329% |
Debt instrument, book value | $ 3,023,000 | $ 3,023,000 |
Note Payable 3 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument interest rate | 4.00% | 4.00% |
Debt instrument, book value | $ 65,422,000 | $ 65,422,000 |
Debt instrument interest rate effective percentage | 1.00% | 1.00% |
Debt instrument basis spread variable rate | 3.00% | 3.00% |
Note Payable 4 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 243,781 | $ 243,781 |
Debt instrument interest rate | 3.85% | 3.85% |
Debt instrument, book value | $ 65,422,000 | $ 65,422,000 |
Note Payable 5 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 179,562 | $ 179,562 |
Debt instrument interest rate | 3.30% | 3.30% |
Debt instrument, book value | $ 46,960,000 | $ 46,960,000 |
Note Payable 6 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument interest rate | 4.7865% | 4.7865% |
Debt instrument, book value | $ 16,948,000 | $ 16,948,000 |
Note Payable 7 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 100,000,000 | $ 100,000,000 |
Debt instrument basis spread variable rate | 2.10% | 2.10% |
Note Payable 8 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 100,000,000 | $ 100,000,000 |
Debt instrument basis spread variable rate | 2.00% | 2.00% |
Note Payable 9 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 75,000,000 | $ 75,000,000 |
Debt instrument basis spread variable rate | 2.50% | 2.50% |
Note Payable 10 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument principal amount | $ 50,000,000 | $ 50,000,000 |
Debt instrument basis spread variable rate | 2.10% | 2.10% |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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